Lead IT Policy & Compliance Analyst (ServiceNow GRC) #3551647

Website Axiom Path

Be Part Of A High-Performing Team:

Join a well-established financial services organization recognized for its long-term stability, strong governance culture, and commitment to protecting customer data and enterprise systems. The IT Security team operates at the center of enterprise risk management, partnering closely with Risk, Compliance, Legal, Audit, and Technology leaders to ensure policies and controls are effective, measurable, and aligned with regulatory expectations.

This team is known for its disciplined execution, collaborative mindset, and focus on continuous improvement. With increasing regulatory complexity and evolving cybersecurity threats, the group is investing in automation, process optimization, and “test once, satisfy many” methodologies to reduce manual effort and strengthen oversight. This role plays a direct, hands-on part in advancing those efforts.

What’s In Store For You:
• Opportunity to step into a lead-level, execution-focused role with high visibility across Security, Risk, and IT.
• Exposure to enterprise-wide compliance initiatives spanning multiple regulatory frameworks.
• Contract-to-hire opportunity offering long-term stability and career growth within information security governance.

How You Will Make An Impact:
• Administer and optimize the ServiceNow Policy and Compliance modules to ensure accurate configuration and seamless day-to-day operations.
• Oversee ITSM ticket queues related to policy, catalog, and compliance requests, ensuring timely triage, tracking, and resolution.
• Operationalize and automate policy lifecycle activities including reviews, attestations, continuous monitoring, and control testing.
• Drive workflow improvements to reduce manual evidence collection and improve control validation efficiency.
• Support a “test once, satisfy many” approach across regulatory, audit, and assurance requirements.
• Coordinate enterprise-wide evidence collection for audits, regulatory inquiries, and internal reviews.
• Develop dashboards, metrics, and reporting to provide leadership with meaningful compliance insights.
• Implement and maintain continuous monitoring processes to proactively identify and remediate policy or control violations.
• Create and maintain SOPs, job aids, and documentation to support sustainable governance processes.
• Independently manage competing priorities while maintaining high accuracy and quality standards.

Are you a proven IT governance and compliance professional ready to lead operational execution?
• Bachelor’s degree in Information Technology, Computer Science, or related field preferred (or equivalent hands-on cybersecurity/IT experience).
• 3+ years of hands-on experience with ServiceNow GRC/IRM modules; exposure to ServiceNow ITSM strongly preferred.
• Demonstrated knowledge of cybersecurity frameworks such as NIST SP 800-53, NIST CSF, and ISO/IEC 27001.
• Practical experience applying governance, risk, and compliance (GRC) principles in a regulated environment.
• Familiarity with governance tools such as Unified Control Framework (UCF) and Shared Assessments SIG.
• Experience collaborating with Risk, Compliance, Legal, Audit, and IT stakeholders.
• Understanding of SDLC and basic project management principles.
• Strong written and verbal communication skills with the ability to engage technical and non-technical audiences.
• Highly organized, detail-oriented, and comfortable operating in a distributed team environment.
• Relevant certifications such as Security+, CISA, CISSP, CISM, CGRC, PMP, or NIST-related credentials are a plus.
• Familiarity with regulatory frameworks such as HIPAA, SOX, NY DFS, SOC 1, or SOC 2 is advantageous.

To apply, please submit your resume and cover letter highlighting your relevant experience and qualifications.

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About us:

Axiom Path is a global solutions provider leveraging AI and pre-built analytics to deliver exceptional services across various domains. Our core values (Accountability, Excellence, Integrity, and Community) guide us in providing optimized results and unparalleled service. We are an equal opportunity employer, a SIA-recognized diversity-owned firm, committed to diversity and inclusion.

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